Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 364153 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 19 |
Receipts (8 | $40,154.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $315,528.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-03-05 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-02-12 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-01-08 | Tax deposit |
| The Travelers | $1,510.00 | 2008-03-03 | Insurance Costs |
| Irish Fellowship Educational & Cultural | $1,500.00 | 2008-02-01 | Donation |
| A New Leaf Inc. | $1,200.00 | 2008-01-28 | Flowers |
| Ronsley Inc. | $1,078.79 | 2008-02-11 | Flowers |
| J & L Catering | $1,069.75 | 2008-02-22 | Entertainment costs |
| Borders Books & Music | $1,000.73 | 2008-01-28 | Gifts |
| The Catholic Bishop of Chicago | $1,000.00 | 2008-05-06 | Advertising costs |
| Misericordia Home | $1,000.00 | 2008-05-27 | Donation |
| Irish Fellowship Educational & Cultural | $1,000.00 | 2008-02-27 | Donation |
| Ronsley Inc. | $966.24 | 2008-05-16 | Flowers |
| AT&T | $922.52 | 2008-02-22 | Telephone costs |
| American Airlines | $828.00 | 2008-05-27 | Transportation costs |
| Xerox Corp. | $806.56 | 2008-06-18 | Copier costs |
| Children's Brain Research Foundation | $750.00 | 2008-03-22 | Donation |
| Ronsley Inc. | $703.40 | 2008-01-28 | Flowers |
| N'digo Foundation | $700.00 | 2008-06-18 | Donation |
| Ronsley Inc. | $684.33 | 2008-06-16 | Flowers |
| AT&T | $656.94 | 2008-02-11 | Telephone costs |
| United Airlines | $641.00 | 2008-04-09 | Transportation costs |
| AT&T | $634.72 | 2008-06-26 | Telephone costs |
| Alphagraphics | $502.13 | 2008-05-27 | Parade banner |
| St. Gabriel Church | $500.00 | 2008-05-14 | Donation |
| Benton House | $500.00 | 2008-06-13 | Donation |
| Xerox Corp. | $487.00 | 2008-01-14 | Copier costs |
| Rotary Club of Chicago | $470.00 | 2008-04-11 | Dues |
| Michigan Department of Treasury | $450.00 | 2008-01-20 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2008-04-28 | Tax deposit |
| St. Patrick's Day Parade Committee | $450.00 | 2008-01-22 | Advertising costs |
| Kelly - Flynn Flowers | $429.90 | 2008-04-09 | Flowers |
| Tavern at the Park | $412.27 | 2008-05-16 | Entertainment costs |
| Ronsley Inc. | $408.25 | 2008-04-10 | Flowers |
| Chase Card Services | $404.97 | 2008-02-11 | Card fees |
| RL Restaurant | $385.28 | 2008-02-22 | Entertainment costs |
| Denver Marriott City Center | $383.69 | 2008-03-08 | Hotel costs |
| RL Restaurant | $379.49 | 2008-05-06 | Entertainment costs |
| AT&T | $347.12 | 2008-06-26 | Telephone costs |
| AT&T | $340.95 | 2008-03-08 | Telephone costs |
| Kelly - Flynn Flowers | $329.70 | 2008-02-11 | Flowers |
| Mayer Brown LLP | $324.50 | 2008-02-26 | Professional services |
| Tiffany & Company | $321.55 | 2008-02-22 | Wedding & Baby gifts |
| Fiorentino's Cucina Italiana | $318.14 | 2008-02-22 | Entertainment costs |
| Follia | $311.89 | 2008-05-16 | Entertainment costs |
| Citi Cards | $307.86 | 2008-02-22 | Card fee |
| Southside Irish St. Patrick's Day Parade | $300.00 | 2008-02-01 | Parade entry |
| Benton House | $300.00 | 2008-03-08 | Donation |
| Kiki's Bistro | $288.70 | 2008-01-28 | Entertainment costs |
| Kelly - Flynn Flowers | $286.60 | 2008-06-16 | Flowers |